Senior Financial Analyst

Mindlance

  • Massillon, OH
  • 4 days ago
  • Remote

    Highlights

    The Senior Financial Analyst is responsible for ensuring the integrity of financial policies, strengthening internal controls, supporting operating budgets, and delivering accurate forecasting and performance reporting. As a key partner in the plant s financial success, this position requires strong accountability, analytical insight, and a commitment to closing performance gaps to achieve results.

    Numbers & Facts

    LocationMassillon, OH (
    Remote
    )

    Description

    Senior Financial Analyst - Massillon
    **Markup of 36% is in effect **
    Job Title: Senior Financial Analyst
    Job Type: (Accounting/Finance, Admin/Clerical, Business Professional, Creative, Healthcare, Light Industrial, Scientific, Technical) Business Professional
    Number of openings requested: 1
    Title Type: (Plant, Non-Plant, Professional) Professional
    Work Location: (Remote, City & State, or both for Hybrid) Massillon
    Requisition Owner Name: Monsurat Leigh
    Project Manager Name on Capital Project (NA if this is not a Capital Project): NA
    Hiring Manager's Email Address: ***
    Cost Center #: C5318744
    WBS Element: (If not applicable, list Cost Center) C5318744
    WBS Element/Project Funding Total $$ (If not applicable, list N/A) NA
    Hours Per Day / Hours Per Week: (Project Based Work) NA
    Company Code: U001
    Product Category / GL Account: 57***0200
    Finance/ZBB Approver/Controllership (who is providing authorization for contingent request): Monsurat Leigh
    Finance/ZBB/Controllership Approval Method (email, TEAMS ping, other): Monsurat Leigh
    Finance/ZBB/Controllership Approval Date: 9/10/2026
    Supplier/Vendor: (if you don t have a specific supplier in mind, list all ) All
    Job Description: (please attach) Provided
    Scheduled Days of the Week & Hours: Monday - Friday 8.5 hours per day (flexible with hours, but must work between 8:00am-2:00pm)
    Pay Rate: ***
    Bill Rate: ***
    Start Date: 9/21/2026
    End Date: 6 months
    Looking to Convert to FTE (full time employment):
    (yes or no) Possible
    Interview Process: (individual or panel, one or multiple)? One
    Interview Type: (video, call, in-person) On-site (in-person)
    3 Must Haves:
    1. What are the top 2 3 priorities this individual will be expected to own within their first 90 days?
    *Variance analysis on process orders, daily/weekly reporting
    2. How critical is prior manufacturing finance experience, and what specific areas are most important?
    *Very critical
    3. What differentiates a strong candidate from an exceptional candidate for this role?
    *Advanced Excel, 3-4 years forecasting experience
    Manufacturing at a Glance
    Under the leadership of the Plant Controller, this role drives the financial planning and reporting processes for one of the operating units at the plant. The Senior Financial Analyst is responsible for ensuring the integrity of financial policies, strengthening internal controls, supporting operating budgets, and delivering accurate forecasting and performance reporting. As a key partner in the plant s financial success, this position requires strong accountability, analytical insight, and a commitment to closing performance gaps to achieve results.
    Key Responsibilities
    Lead the development of the Annual Operating Plan (AOP), including product cost standards updates (raw and pack yields, master recipes), bridging cost changes, and preparing all applicable AOP schedules
    Manage weekly and monthly cost reporting, including actual vs. forecasted results and distribution of reports to unit and plant manufacturing management
    Analyze and interpret variance to target for direct expenses; provide detailed reporting and KPI breakdown to plant leadership
    Identify and lead process improvements in financial planning and reporting systems
    Partner with Continuous Improvement and Production teams to quantify and track savings, ensuring accuracy within 4Site systems
    Drive the month-end close process, including journal entries, SAP requirements, FAC review, and preparation of insightful variance commentary
    Perform financial analyses and scenario studies to support decision-making
    Oversee and audit operational BOM accuracy throughout the year
    Actively contribute to the plant leadership team, offering training and support on financial information and business results
    Maintain strong internal controls aligned with corporate and compliance standards, ensuring effective inventory management
    Provide leadership for financial integrity, transactional accuracy, and SAP responsibilities on a daily, weekly, and monthly basis
    Qualifications
    Bachelor s degree in finance, Accounting, or related field; CPA, CMA, or MBA preferred
    3 years of experience in financial analysis or manufacturing finance within a plant or supply chain environment
    Proven ability to manage financial planning, forecasting, and reporting cycles
    Advanced proficiency in SAP, Excel, and financial modeling tools; experience with 4Site is a plus
    Strong understanding of cost accounting principles and variance analysis
    Excellent analytical skills with the ability to interpret data trends and translate insights into actionable recommendations
    Effective communicator who can influence cross-functional leaders and present complex concepts clearly
    Demonstrated ability to act with urgency, ownership, and integrity in a fast-paced manufacturing setting

    EEO:

    Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.

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